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FORSBERG+two Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43080954
Havesvinget 15, Trørød 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -25.56 | -46.73 | -68.39 |
| EBIT | -6.25 | -25.56 | -46.73 | -68.39 |
| Other financial income | 435.21 | 922.62 | 3 581.73 | |
| Other financial expenses | - 159.97 | -2 154.21 | ||
| Net income from associates (fin.) | 3 039.76 | 3 854.02 | 33 207.60 | 7 659.99 |
| Pre-tax profit | 3 033.51 | 4 263.67 | 33 923.52 | 9 019.13 |
| Income taxes | 1.38 | -90.11 | - 158.88 | - 301.36 |
| Net earnings | 3 034.89 | 4 173.56 | 33 764.64 | 8 717.77 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 31.00 | |||
| Tangible assets total | 31.00 | |||
| Holdings in group member companies | 9 795.26 | 6 149.29 | 32 856.89 | 11 516.88 |
| Investments total | 9 795.26 | 6 149.29 | 32 856.89 | 11 516.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 64.40 | 649.93 | 1 645.65 | |
| Current other receivables | 26.96 | |||
| Current deferred tax assets | 1.38 | |||
| Short term receivables total | 1.38 | 64.40 | 649.93 | 1 672.61 |
| Other current investments | 6 394.77 | 9 228.63 | 38 580.80 | |
| Cash and bank deposits | 1 013.75 | 1 280.10 | 77.93 | |
| Cash and cash equivalents | 7 408.52 | 10 508.73 | 38 658.72 | |
| Balance sheet total (assets) | 9 796.64 | 13 622.21 | 44 015.55 | 51 879.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 122.00 | 6 000.00 | 2 250.00 |
| Other reserves | 3 039.73 | 21 986.99 | 4 646.98 | |
| Retained earnings | 3 175.77 | 9 128.39 | -18 685.04 | 34 169.60 |
| Profit of the financial year | 3 034.89 | 4 173.56 | 33 764.64 | 8 717.77 |
| Shareholders equity total | 9 790.39 | 13 463.95 | 43 106.58 | 49 824.35 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 3.75 | 3.75 | 5.38 |
| Short-term deferred tax liabilities | 154.52 | 900.26 | 2 049.49 | |
| Other non-interest bearing current liabilities | 4.96 | |||
| Current liabilities total | 6.25 | 158.27 | 908.97 | 2 054.86 |
| Balance sheet total (liabilities) | 9 796.64 | 13 622.21 | 44 015.55 | 51 879.21 |
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